Instead of ITC, Purchase value (purchase invoice value) for the month of Jan 2018 was wrongly claimed as Input tax credit. Is there any way to correct through GSTR-9 form, if yes how?

Dear Sir,
An invoice pertaining to March 18 is wrongly reflecting in my GSTR 2A. On perusal I found that it is wrongly credited by a supplier in my name. What are the remedies available and what action to be taken on my part or on the part of supplier.
Kindly suggest me the course of action.

SOME OF MY CLIENTS HAVE CANCELLED THEIR REGISTRATION, HOW DO I FILE GSTR 9, WEBSITE CAN'T BE LOGGED IN WITHOUT ID PASSWORD. PLZ ASSIST ME.

Hello all,
I have a query . in coming days we gonna have a deal which will be the sales of services to the SEZ (which is 0 rated tax) but our purchase is with the 18% of GST.
In such case refund get applied but it will take months to get that refund .
Due the differences in payment term with the vendor (from whom we purchase) and client(to whom will sale) our cash flow will get stuck .
I am really seeking a solution for this case other than refund process which will get months to get refund .
What businesses do in such cases. I mean how to survive ?
It will be a great help if I get a answer ASAP.
Thanks .

Dear Experts,
We have paid tax on RCM on freight@5% however ITC thereof availed in the same month. But since the same is not being reflect in 2A hence it showing difference in table 8 of GSTR 9. Pls let me know how to remove this difference and where to report the ITC claimed of RCM,

Thanks
Karan

Hi All
I have a query in the recent notification for Real Estate Sector, if I am opting for New scheme then I have to reverse the ITC of earlier project as per the formula as prescribed in the notification it self. my query is in % of invoice ? if I have not raised the invoice till 31st March 2019 but my milestone due but actual invoicing was not done what should I take in % invoice in this case?

I have 1 AUD in my Axis Bank forex card. Rate given to me was ₹ 47/- & I was informed that MINIMUM GST of ₹ 45/- will be deducted as per GST laws.

Is there any such circular ir section which states that Minimum GST amount will be ₹ 45/-

Bank was not able to provide me any circular but asked to check with GST

Can you update if it's true and vide which section or notification

ANNUAL RETURN 9
PT.III POINT 8
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8.A ITC AS PER GSTR 2A RS.10,00,000/-
8.B ITC AS PER 6(B) AND 6(H) RS.11,20,000/-
8.D DIFFERENCE (-) RS.120,000/-

NOTE : ITS HAPPENED ACTUALLY, WE HAVE RECEIVED A CREDIT NOTE(DISCOUNT) FROM SUPPLIER FOR RS.120,000/- . INSTEAD OF DEDUCTING FROM INPUT , OUR ACCOUNTANT, IT ADDED BACK WITH OUTPUT AND PAID THE LIABILITY. NO DIFFERENCE IN TAX PAYABLE AND TAX PAID. BUT WHILE FILING ANNUAL RETURN 9, THERE IS A CONFUSION , HOW TO CLEAR THIS DIFFERENCE AMOUNT? KINDLY GIVE VALUABLE OPINION OF ALL PROFESSIONALS ......THANKS IN ADVANCE

Sir/Madam, My query is in GSTR 9C EXPENSE SHEET WHICH AMOUNT PUT IN VALUE column IS TAXABLE VALUE OR PROFIT AND LOSS ACCOUNT DEBIT AMOUNT (LIKE 12 MONTH OR 9MONTH AMOUNT MEANS APRIL TO MARCH TOTAL AMOUNT OR JULY TO MARCH AMOUNT SHOW IN VALUE column IN EXPENSE DECLARE SHEET.

Sir/Mam,
I have a query regarding taxablity of medicine supplied to in house patients for packages patients where only Single amount is charged for all services ,

I have a query regarding Mixed supply and composit supply that such type of transection will be treated of mixed supply or composit supply as if it is treated as composit supply then no gst will be charged but if it is treated as mixed supply then gst will be charged at higest rate.